| Function Code | Description | Amount |
| 1000 | Instruction | $970,378.93 |
| 2100 | Support Services—Students | $112,601.35 |
| 2200 | Support Services—Instructional Staff | $88,637.09 |
| 2300 | Support Services—General Administration | $86,159.26 |
| 2400 | Support Services—School Administration | $83,580.65 |
| 2500 | Support Services – Central Services | $12,187.77 |
| 2600 | Operation and Maintenance of Plant Services | $279,243.31 |
| 2700 | Student Transportation Services | $36,755.37 |
| 3100 | Child Nutrition Programs Operations | $103,430.06 |
| | Total: | $1,772,973.79 |